GL Accountant

• Manage a portfolio of entities and ledgers producing the monthly, quarterly, and annual group reporting
• Completion of month end close procedures and activities, including co-ordination with other Teams (PTP, OTC and tax) to ensure timely completion of month end tasks
• Process all transaction to the ledgers for month end close
• Review variances on all balance sheet accounts as part of the month end close and provide commentary
• Responsible for maintaining the fixed asset register, including IFRS 16, capitalization, depreciation, and amortisation
• Responsible for inventory and cost accounting
• Responsible for the prepayment and accruals process
• Managing the accounts reconciliation according to procedures. Research and clearance of Reconciliation Items & Reconciliation Status Reporting
• Responsible for preparation of journals in the ERP system
• Preparing the statutory and management accounts and checking all the in-scope accounts
• Uploading statutory and management accounts to consolidation tool

• Preferably around 5 years' experience in external audit, consultant firms or in the reporting department of an international Group or in a GBS/ SSC structure
• Accounting Qualification and/or Degree in Finance/Accounting/Business Administration with strong interest in and affinity with IT and Business processes
• Additional certification a plus (ACA, ACCA, CIMA, Lean Six Sigma or Equivalent)
• Full fluency in English and another language German, Dutch, Spanish would be an advantage
• Knowledge of SAP S/4 HANA or other ERP
• BPC , Hyperion or other reporting and consolidation software knowledge is a plus

• A competitive salary range of €50,000 - €60,000 per year.
• A generous pension contribution of 8% plus healthcare plan
• A supportive and collaborative work environment.
• Hybrid working arrangement
• The opportunity to develop your skills in a thriving FMCG company.
• A permanent contract with a stable and reputable company.

Michael Page